Form 990 for tax year 2024

2a · Program service revenue: MEMBERSHIP DUES AND AF

total $2,175,600 · related or exempt $2,175,600

2b · Program service revenue: CONFERENCE REVENUE

total $1,009,537 · related or exempt $1,009,537

3 · Investment income

total $106,913 · excluded $106,913

5 · Compensation of officers, directors and key employees

total $546,474 · program services $464,503 · management and general $81,971

7 · Other salaries and wages

total $380,238 · program services $348,199 · management and general $32,039

8 · Pension plan contributions

total $110,414 · program services $98,324 · management and general $12,090

9 · Other employee benefits

total $94,651 · program services $67,096 · management and general $27,555

10 · Payroll taxes

total $45,503 · program services $40,282 · management and general $5,221

11b · Fees: legal

total $112,443 · management and general $112,443

11c · Fees: accounting

total $22,600 · management and general $22,600

11g · Fees: other

total $584,744 · program services $503,233 · management and general $81,511

13 · Office expenses

total $94,823 · program services $90,320 · management and general $4,503

14 · Information technology

total $3,491 · program services $2,598 · management and general $893

16 · Occupancy

total $38,419 · program services $33,934 · management and general $4,485

17 · Travel

total $93,109 · program services $68,390 · management and general $24,719

19 · Conferences, conventions and meetings

total $739,735 · program services $738,116 · management and general $1,619

22 · Depreciation, depletion and amortization

total $2,143 · program services $1,893 · management and general $250

23 · Insurance

total $13,352 · program services $11,793 · management and general $1,559

24a · Other expenses: GIFTS

total $5,000 · management and general $5,000

24b · Other expenses: MEMBERSHIP DUES

total $4,285 · management and general $4,285

1 · Cash, non-interest-bearing

beginning of year $2,563,673 · end of year $1,753,622

2 · Savings and temporary cash investments

beginning of year $1,154,039 · end of year $2,055,102

4 · Accounts receivable

end of year $25,000

9 · Prepaid expenses and deferred charges

beginning of year $86,596 · end of year $150,447

10a · Land, buildings and equipment: cost or other basis

$29,711

10b · Land, buildings and equipment: accumulated depreciation

$28,461

10c · Land, buildings and equipment, net

beginning of year $3,393 · end of year $1,250

17 · Accounts payable and accrued expenses

beginning of year $177,353 · end of year $90,947

19 · Deferred revenue

beginning of year $1,473,000 · end of year $1,336,500

25 · Other liabilities

beginning of year $2,325 · end of year $2,325

27 · Net assets without donor restrictions

beginning of year $2,155,023 · end of year $2,555,649